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Ellen O’Connor Vos

Director at Modular Medical
Board

About Ellen O’Connor Vos

Ellen O’Connor Vos (age 69) is a director of Modular Medical, Inc. (MODD), serving on the Board since May 2021 and briefly serving as Chief Executive Officer from August 2021 to February 23, 2022. She holds a B.S. in Nursing from Alfred University and brings 20+ years of healthcare commercialization and digital health communications leadership (ghg | greyhealth group CEO; Muscular Dystrophy Association President & CEO). Current external roles include OptimizeRX (public company) and nonprofit boards (Jed Foundation; founding board member of MMRF).

Past Roles

OrganizationRoleTenureCommittees/Impact
Modular Medical, Inc.Chief Executive OfficerAug 2021 – Feb 23, 2022Led transition period; subsequently entered separation agreement
Muscular Dystrophy AssociationPresident & Chief Executive OfficerOct 2017 – Nov 2020Led national patient advocacy organization
ghggreyhealth groupChief Executive Officer1996 – 2017

External Roles

OrganizationRoleTenureNotes
OptimizeRX Corporation (NASDAQ: OPRX)DirectorCurrentPublic company directorship (digital health)
Jed FoundationDirectorCurrentNonprofit focused on student mental health
Multiple Myeloma Research Foundation (MMRF)Founding Board MemberPriorFounding governance involvement
VosHealth LLCMember (Consultant)Nov 2020 – PresentHealthcare consultancy

Board Governance

  • Independence: MODD’s Board determined Ms. Vos is not an independent director under Nasdaq rules (independent directors named exclude Vos).
  • Committees: Not listed on Audit, Compensation, or Nominating & Governance Committees; all three committees are composed solely of independent directors.
  • Attendance: In fiscal 2024, each director attended at least 75% of Board/committee meetings while serving; in fiscal 2023, directors attended 100% of Board meetings.
  • Years of service on MODD Board: Since May 2021.
  • Board size/election: Seven directors nominated for annual election.

Fixed Compensation

Director compensation structure (Outside Director Compensation Plan):

  • Annual retainers: $25,000 (Board member) and $5,000 for each committee chair; paid quarterly in cash, options, or shares at the director’s election.
  • Annual service equity award: $100,000 in options or shares, issued quarterly (share count calculated using a minimum $10.00/share price under the plan).
  • Initial appointment equity: Additional equity award vesting over three years.

Director compensation – actual (reported):

MetricFY 2023FY 2024
Fees earned or paid in cash ($)$6,250 $25,000
Stock awards ($)
Option awards ($)$59,530 $36,312
Total ($)$65,780 $42,562

Notes:

  • As of March 31, 2024, Ms. Vos held outstanding options to purchase 166,020 shares (director footnote).

Performance Compensation

  • No performance-based director compensation (no PSUs, no formulaic director bonus metrics disclosed). Equity grants for directors are service-based; initial director awards vest over three years; ongoing quarterly equity tied to service (director elections of cash/options/shares).

Other Directorships & Interlocks

Company/EntityTypeRolePotential Interlock/Conflict
OptimizeRX Corporation (OPRX)PublicDirectorNo MODD-related transactions disclosed with OptimizeRX.
Jed FoundationNonprofitDirectorNone disclosed.
MMRFNonprofitFounding Board MemberNone disclosed.
  • Related-party transactions: In October 2021, MODD sold 18,519 shares to Ms. Vos at $8.10 per share in a private placement (disclosed alongside insider participation).

Expertise & Qualifications

  • Healthcare commercialization and digital health communications (long-tenured CEO of ghg | greyhealth group; digital health expertise).
  • Patient advocacy leadership (MDA President & CEO).
  • Clinical grounding (B.S. in Nursing, Alfred University).
  • Board-level experience in public digital health (OptimizeRX).

Equity Ownership

Beneficial ownership and equity alignment:

MetricAs of Dec 18, 2023As of Jan 17, 2025
Shares beneficially owned (excl. options/RSUs/warrants)18,519 18,519
Shares issuable on exercise of options/RSUs/warrants within 60 days139,910 206,853
Percent of class<1% <1%
Outstanding options held (total)136,021 (as of Mar 31, 2023) 166,020 (as of Mar 31, 2024)

Insider transactions (disclosed):

DateTransactionSharesPriceSource
Oct 2021Private placement purchase18,519$8.10

Policies and other alignment indicators:

  • Short sales by officers/directors prohibited. No pledging or hedging disclosures specific to Ms. Vos; no pledging noted in ownership tables.

Governance Assessment

Key findings:

  • Independence and committee influence: Ms. Vos is not independent under Nasdaq rules and is not assigned to any of the three standing committees, limiting her direct influence over audit, compensation, and nomination oversight.
  • Attendance and engagement: Attendance met or exceeded standards (≥75% in FY24; 100% Board attendance in FY23), indicating engagement.
  • Director pay and alignment: She elected a mix including options (service-based), with modest cash retainer and no performance-linked director pay; she also purchased shares in 2021, indicating some cash-at-risk alignment.
  • Ownership: Direct ownership is small (<1%); option holdings increased year-over-year; overall “skin in the game” is modest at the company level.

Risk indicators and RED FLAGS:

  • Not independent: Ms. Vos is not deemed independent by the Board, which is a governance consideration given her prior brief CEO tenure.
  • Leadership turnover/severance: Very short CEO tenure (Aug 2021–Feb 2022) with a separation agreement providing $375,000 in severance—an investor-scrutiny item around leadership stability and pay practices.
  • Section 16 timing (historical): Proxy notes a late Form 4 filing for a director plan option grant in FY2023 (company-wide compliance list cites a late filing for Ms. Vos among others); no Vos delays reported for FY2024.

Overall implications for investor confidence:

  • Ms. Vos brings deep healthcare commercialization and digital health governance experience, which is strategically relevant to MODD’s go-to-market. However, her non-independent status and lack of committee roles constrain governance leverage. Attendance and continued service-based equity suggest engagement, while the short CEO stint and severance remain residual optics concerns.